Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_080722FTO_51614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-019-004/157
() 		3001004019NRG23080720220258565 08/07/2022 Saswati Shil Paul 3001004019WL0063370 Saswati Shil Paul 00459 ICIC00TSCBL 3180 3180 Processed 16/07/2022 3136557500 Saswati Shil Paul ()
2 Khowai TR-01-004-019-005/25
() 		3001004019NRG23080720220258702 08/07/2022 Kanak Shil 3001004019WL0063396 Kanak Shil 00459 ICIC00TSCBL 3180 3180 Processed 16/07/2022 3136557501 Kanak Shil ()
3 Khowai TR-01-004-019-005/25
() 		3001004019NRG23080720220258703 08/07/2022 Mridul Chandra Shil 3001004019WL0063396 Mridul Chandra Shil 00459 ICIC00TSCBL 3180 3180 Processed 16/07/2022 3136557502 Mridul Chandra Shil ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_080722FTO_51614 TRIPURA STATE CO-OPERATIVE BANK 9540

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